Debtor Payment Information
Payment Information
Provide payment information for an existing TCS account using the form below. TCS staff manually process this payment workflow.
Payment Form
Have your TCS account reference available. Carefully check the details you enter and read the authorization in the form before submitting. This manual payment process is separate from placing a commercial account for collection.
Questions before you proceed? Call (877) 259-5505 or contact our team. Do not send payment account details through the general inquiry form.
Submitting a business account for collection? Use Place an Account.
